CPE Catalog & Events
The Controllership Series - Overhead, Direct and Indirect Costs and Allocation Methods
-
Webinar
1.00 Credits
Member Price: $39
Accounting Finance Procurement Operations
K2's 2024 Consumer Electronics Show 2024 - Navigating The Future Of Technology
-
Webinar
1.00 Credits
Member Price: $39
Smart Home Innovations: Discover the latest advancements in home automation and IoT devices Wearable Technology Trends: Explore the future of health, fitness, and personal tech wearables Augmented and Virtual Reality: Delve into immersive experiences and their impact on entertainment, education, and business Sustainable Technology Solutions: Uncover new developments in eco-friendly and energy-efficient technologies
Modernized Bookkeeping for the CPA
-
Webinar
1.00 Credits
Member Price: $39
How to structure/offer repeated services without stretching yourself thin Types of Tech Stack you should include in your firm Managing client expectations and building your workflows around them
Enact Retaliation Abatement and Monitoring Measures
-
Webinar
1.00 Credits
Member Price: $39
Retaliation prevention Retaliation monitoring Speak up culture Ethical culture
Are Those Independent Contractors Really Independent Contractors?
-
Webinar
1.00 Credits
Member Price: $39
Classification of workers as employees or independent contractors
Preparing to be a Forensic Accountant - Focus on Document Review and Handwriting Analysis
-
Webinar
2.00 Credits
Member Price: $79
Forensic Accounting Accounting Auditing Finance
2024 Deep Dive into Quality Management
-
Webinar
2.00 Credits
Member Price: $79
Quality Management Risk Assessment SQMS
2024 Single Audit Update
-
Webinar
2.00 Credits
Member Price: $79
2024 Compliance Supplement Uniform Guidance Common Deficiencies
Surgent's Excel Lookups: Moving Beyond VLOOKUP Limitations
-
Webinar
2.00 Credits
Member Price: $99
Using lookup functions as an alternative to direct cell references Understand the limitations of the VLOOKUP function Discover ways to move beyond these limitations
Surgent's Liquidation of Flow-Through Entities for LLCs and Partnerships
-
Webinar
2.00 Credits
Member Price: $99
Tax rules governing liquidation of a partnership or S corporation Tax treatment of the shareholder/partner/member receiving a liquidating distribution in an S corporation liquidation/partnership liquidation Tax impact on the pass-through entity when the entity is liquidated Receipt of corporate liabilities in an S corporation distribution Proportionate, liquidating partnership distributions to partners, and gains and losses to a partner on a liquidating partnership distribution Tax issues associated with a partnership distribution of noncash properties in a liquidation Compliance requirements on the occasion of a liquidation of a corporation or a partnership
Surgent's Taxation of the Mobile Workforce
-
Webinar
2.00 Credits
Member Price: $99
What states do not have an income tax? What is the relevance to employers? Where does an employer have an obligation to withhold state taxes for an employee? At what point does an employee become a resident? Where is unemployment paid for an out of state employee?
COSO's Internal Control Framework Essentials
-
Webinar
4.00 Credits
Member Price: $213
Components and principles of internal control Concepts associated with the COSO framework Management responsibilities versus auditor responsibilities Common significant accounting processes Tools and techniques used for internal control documentation
World-Class Cost Accounting: A Practical Application (Part 2)
-
Webinar
4.00 Credits
Member Price: $129
Covers fixed and variable MGH overhead of the production department Covers MFG overhead of the manufacturing support departments Identifying certain MFG overhead costs as variable that typically are classified as fixed
Annual Update for Accountants and Auditors
-
Webinar
8.00 Credits
Member Price: $270
Recently issued ASUs, Current FASB exposure draft and projects, Audit and attest engagements update, Recent PCAOB guidance, Latest activity from ARSC
World-Class Cost Accounting: A Practical Application - 8 Hour Version
-
Webinar
8.00 Credits
Member Price: $225
Beginning and intermediate cost principles automatically included Covers manufacturing materials, labor, period mfg inefficiencies How to efficiently trace the above costs to products Substantially reduce manufacturing overhead allocation by 60% or more ABC analysis is embedded in the MFG cost system without the need for a separate ABC implementation project Covers fixed and variable MGH overhead of the production department Covers MFG overhead of the manufacturing support departments Identifying certain MFG overhead costs as variable that typically are classified as fixed
Schedule C of Form 1040
-
Webinar
2.00 Credits
Member Price: $89
The major topics covered in this class include:When Schedule C appliesCash v. Accrual methodTypical business deductionsBusiness vehicle expensesSection 179 and bonus depreciation
K2's 2024 Effective Automation And Outsourcing
-
Webinar
1.00 Credits
Member Price: $39
Overview of how firms and businesses currently use automation and outsourcing Discussion of the management and regulatory compliance issues with offshore and onshore outsourcing use in small and mid-size organizations Review of which tasks are best suited for offshoring, which solutions are best for onshore outsourcing, and which solutions can be solved with technology Discussion of specific solution providers which provide solutions for tax and accounting firms as well as internal accounting departments
K2's 2023 Now Is The Time to Automate
-
Webinar
2.00 Credits
Member Price: $79
Which automation tools should you initially focus on How to automate everyday tasks in accounts payable, banking, and approval workflows Common automation pitfalls
Excel - Using Charts for a Non-Financial Audience
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Selecting the right chart type Creating dynamic chartsChoosing data to display as a chart Customizing charts with all the various chart options Printing and sharing your charts
Accounting and Auditing for the Construction Industry 2024
-
Webinar
4.00 Credits
Illustrative computations for revenue recognition Analysis of FASB revenue recognition standard and the anticipated impact on the construction industry Application of "risk-based" audit model to contractors The "Lookback" analysis and the contractor's estimating reliability Practical approach to auditing contracts completed and in progress Numerous computations and alternative approaches